Smalley Convenience Ltd

Registered number: 15078685

	31 August 2025	31 August 2024
	£	£
Fixed assets	23,793	28,361

Current assets	24,950	27,367
Creditors: Amounts Falling Due Within One Year	(19,791 )	(14,750 )

NET CURRENT ASSETS	5,159	12,617

TOTAL ASSETS LESS CURRENT LIABILITIES	28,952	40,978

Creditors: Amounts Falling Due After More Than One Year	(17,022 )	(34,326 )

NET ASSETS	11,930	6,652

CAPITAL AND RESERVES	11,930	6,652

Notes

1. General Information

Smalley Convenience Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15078685 . The registered office is 34 Main Road, Smalley, Ilkeston, DE7 6EE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: NIL)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Laksana Kajendren

Director

29/05/2026